- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- US Bank (Tempe, AZ)
- …will be responsible for program activities associated with Information Security, Information Technology , Model Risk Governance , and End User Computing ... Risk Office supports the delivery of data and technology risk programs across the Business Line,...the Business Line, including but not limited to Data Governance , Information Security, Information Technology , Model, Applications,… more
- PNC (Phoenix, AZ)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Ryder System (Phoenix, AZ)
- …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… more
- MUFG (Tempe, AZ)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is… more
- MUFG (Tempe, AZ)
- …industry trends and risks in technology , such as cyber threats, and information risk standards to improve controls . + Skills: Strong MS Office skills along ... to Technology Infrastructure and Operations, VP of Technology Governance for EOL/VM provides specialized expertise,... technology , such as cyber threats, and information risk standards to improve controls . + Strong… more
- CVS Health (Scottsdale, AZ)
- …the CVS technology organizations. + Ability to balance cloud policy controls enforcement requirements against business need and recommend solutions based on ... risk . + Coordinate comprehensive testing of all ...platforms: AWS, Azure & GCP. + Previous experience with Risk and Loss Control in a large… more
- Microsoft Corporation (Phoenix, AZ)
- …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... to empower every person and organization comes to life, delivering Information Technology (IT) capacity to Microsoft customers worldwide. Within CO+I, the Cloud… more
- Microsoft Corporation (Phoenix, AZ)
- …growth and operational excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. ... The Cloud Environmental, Social and Governance (ESG) team focuses on preparing for requirements and...(ESG) Technical Program Manager to oversee the development of technology -enabled solutions (software) for Sustainability and ESG use cases.… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Deloitte (Tempe, AZ)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- PNC (Phoenix, AZ)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... procedures, as well as non-compliance instances * Understanding of risk , controls , policy and procedure and be...environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in… more
- USAA (Phoenix, AZ)
- …OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance , Retail Lending; and key ... OCC bulletins - Model Risk Governance , Model Risk Management,...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- American Express (Phoenix, AZ)
- …strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... to drive development and maintenance of a global internal control framework and governing standards, capabilities, and risk...Audit) to ensure an integrated and comprehensive approach to risk governance + Assist with managing PRSA-related… more
- American Express (Phoenix, AZ)
- …for senior management. + Communicate with application & process owners to implement risk controls , and mitigation plans. + Identify trends to assess adequacy ... travel and lifestyle, and automation, grounded in our data technology model that prioritizes data governance . It...cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible… more
- Citizens (Phoenix, AZ)
- …translate cyber/technical IT risks into business risks and potential impacts. + Define key risk metrics, controls , and control tests to measure and assess ... to the business. + Lead oversight and reporting of Risk Control Self Assessments, Targeted Risk...governance approvals related to new initiatives ensuring proper controls . + Act as lead for exam for product… more
- MUFG (Tempe, AZ)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Highmark Health (Phoenix, AZ)
- …supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT/information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... field **_Substitutions_** At least 7 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree -… more
- Bank of America (Phoenix, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... key partners and stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability to use inductive and… more
- MUFG (Tempe, AZ)
- …relationships and communication with various partners including data providers, IT support, controls & governance , change management, and report production teams ... with the business to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in… more